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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : A.B CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | A.B CONSEIL ET FORMATION |
| Siren | 441546470 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11768 |
| Management number | 2002B00494 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 ST NAZAIRE DE PEZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 15 645.00 | 645.00 | 15 000.00 | 15 645.00 |
068 Receivables – Trade and related accounts | 5 972.00 | 5 972.00 | 5 972.00 | |
080 Sellable securities | 4 363.00 | 4 363.00 | 4 363.00 | |
084 Cash | 1 671.00 | 1 671.00 | 1 671.00 | |
096 Total Current Assets + Prepaid Expenses | 12 006.00 | 12 006.00 | 12 006.00 | |
110 Total Assets | 27 651.00 | 645.00 | 27 006.00 | 27 651.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 289.00 | |||
134 Retained Earnings | 16 347.00 | |||
136 Profit for the Year | -15 985.00 | |||
142 Total Equity - Total I | 3 052.00 | |||
156 Loans and similar debts | 20 552.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 321.00 | |||
172 Other debts | 3 162.00 | |||
176 Total debts | 23 955.00 | |||
180 Liabilities Total | 27 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 190.00 | 35 386.00 | 43 190.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 105.00 | 5.00 | 105.00 | |
232 Total operating income excluding VAT | 43 295.00 | 36 891.00 | 43 295.00 | |
242 Other external expenses | 34 373.00 | 31 120.00 | 34 373.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 2 660.00 | -747.00 | 2 660.00 | |
250 Staff compensation | 16 782.00 | 16 843.00 | 16 782.00 | |
252 Social security contributions | 5 390.00 | 1 933.00 | 5 390.00 | |
264 Total operating expenses | 59 205.00 | 49 149.00 | 59 205.00 | |
270 Operating profit | -15 910.00 | -12 258.00 | -15 910.00 | |
280 Financial income | 16.00 | 8.00 | 16.00 | |
294 Financial expenses | 91.00 | 66.00 | 91.00 | |
310 Profit or loss | -15 985.00 | -12 316.00 | -15 985.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 645.00 | 15 645.00 | ||
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